|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24160520230170868
|
16/05/2023
|
ROY K
|
1613011006WL007207
|
ROY K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484961
|
|
ROY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24160520230170877
|
16/05/2023
|
Georgekutty
|
1613011006WL007207
|
Georgekutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484963
|
|
Georgekutty
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG24160520230170878
|
16/05/2023
|
Mariyamma
|
1613011006WL007207
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752484962
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG24160520230170885
|
16/05/2023
|
REMANY RAJAN
|
1613011006WL007207
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752484964
|
|
REMANY RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG24160520230170874
|
16/05/2023
|
Chinnamma
|
1613011006WL007207
|
Chinnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484965
|
|
MRS CHINNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|